Inquiry Document
Bundle 13 - Miscellaneous - Volume 11
The bundle contains
- Assurance documents
- Capital Governance Structure
- Derogation non-conformance process
- Template RACI matrix
- Design Acceptance Process
- Design Clarification Process
- SDAC RACI Matrix
- Finance & Resources Committee meetings
- Lothian Capital Investment Group assurance updates
Type
Hearing commencing 26 February 2024
Date
22nd February 2024
Category
Bundle of evidence
Witness
Hospital
RHCYP/DCN - Edinburgh
Subject
RHCYP/DCN - Hearing Commencing 26 February 2024
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